XML 94 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation Plans - Additional Information 4 (Detail) - USD ($)
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]          
Deferred compensation plan vesting period     3 years    
Deferred compensation plan $ (12,587,000) $ 11,142,000 $ (4,050,000) $ 7,561,000  
Shares held in rabbi trust total 6.2   6.2   3.2
Vested shares held in rabbi trust 3.8   3.8   2.7
Post-Retirement Medical Plan          
Defined Benefit Plan Disclosure [Line Items]          
Estimated prior service cost amortized from accumulated other comprehensive income into general and administrative expense $ 90,000 $ 90,000 $ 185,000 $ 185,000